Fiscal Year 2024 (July 2023 ~ June 2024)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $270,277,363.70$98,456,648.14$20,895,339.45$119,351,987.5944.16%$150,925,376.11
Solid Waste Disposal Fund $12,702,113.87$2,960,686.44$3,736,469.55$6,697,155.9952.72%$6,004,957.88
Water & Sewer Funds $67,824,744.85$22,922,409.44$8,625,996.45$31,548,405.8946.51%$36,276,338.96
Parking Operations Fund $1,374,359.86$475,981.92$39,425.07$515,406.9937.50%$858,952.87
W-S Transit Authority Funds $24,312,761.21$8,852,167.25$2,607,627.04$11,459,794.2947.13%$12,852,966.92
Public Facility Funds $3,961,607.66$1,747,358.94$171,011.67$1,918,370.6148.42%$2,043,237.05
Carolina Classic Fair Fund $2,383,752.00$1,702,121.79$63,592.91$1,765,714.7074.07%$618,037.30
Stormwater Management Fund $8,884,206.23$2,093,106.45$745,864.99$2,838,971.4431.96%$6,045,234.79
Warehouse Fund $654,980.00$204,463.14$8,000.00$212,463.1432.44%$442,516.86
Fleet Services Fund $12,646,272.72$4,391,712.89$2,319,954.51$6,711,667.4053.07%$5,934,605.32
Information Services Fund $15,160,637.92$4,272,399.27$1,832,462.67$6,104,861.9440.27%$9,055,775.98

 

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